HomeMy WebLinkAboutOrdinances 1987 08/21/1995
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ORDINANCE NO.
INTRODUCED
BY COUNCILPERSON
M2~TT MAGUIRE
1987 N.C.S.
SECONDED BY
JANE HAMILTOld
AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF
THE CITY OF PETALUMA FROM JiJLY 1, 1995 TO JUNE 30, 1996
AND DECLARING THE URGENCY THEREOF,
TO TAKE EFFECT IM1~~DIATELY
16 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS:
17 Section 1. There is hereby appropriated for the usual and ordinary expenses of the City
18 of Petaluma for the period of July 1, 1995 to 7une 30, 1996, the amounts set in the attached
19 Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said
20 exhibit and shall be expended and used in accordance therewith.
21 Section 2. Changes with relation to the above appropriation between each respective
22 department or fund may be made by resolution adopted by the City Council. The City Manager
23 may administratively make changes within the departmental appropriations as approved so long as
24 the total amounts do not exceed, as a result of the change, the amounts set forth in the approved
25 appropriations.
26 Section 3. The City Council hereby finds and determines that the amount of
27 appropriations provided hereby does not exceed the estimated revenue, in the amounts set in the
28 attached Exhibit A, and other available funds of the City for the fiscal year ending June 30, 1996.
29 Section 4. All ordinances or parts of ordinances in conflict herewith are hereby
30 repealed.
31 Section 5. This ordinance is hereby declared to be necessary for the immediate
32 preservation of the public peace, health, and safety of the City of Petaluma, and shall take effect
33 and be in force from and after its final passage by unanimous vote of the members of the City
34 Council present at the time of its adoption. The reason for the urgency is so that the regular
35 operations and projects, particularly those relating to the protection of public peace, health and
36 safety, authorized to be performed may be properly scheduled over the period without delays
37 which would reduce the protection of the public peace, health and safety.
38 Section 6. The City Clerk be, and she is hereby directed to post/publish this ordinance
39 for the period and in the manner required by the City Charter
Ord. 1987 NCS Page 1 of 3
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INTRODUCED, ADOPTED AND ORDERED posted~]~i~ this 21st day of
Augvst , 1995, by the following vote:
AYES: Hamilton, St ompe, Maguire, Read, Barlas, Vice Mayor Shea, Mayor Hilligoss
NOES: None
ABSENT:
None
Attest:
atricia E. B ernard, City Clerk
Approved:
City Attorney
Ord. 1987 NCS Page 2 of 3
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~"~' 1995-96 APP~OPRl~1,'~I:ONS
,
~ F'ItQli'I ~TI,Y 1, 1995 '~Q .DTJI~TE 30, 1996
APPROI'RIATIUNS
APPROPRIATIONS BY 1)EPAIi'CMEN7'/ACTNITY TOR ALL FUNDS
CITY COUNCIL $ 66,450
CITY CLERK' 1~20,850
CITY AT'1'ORNEY 147,900
CITI' MANAGI~R 196,800
PERSONNEI./RISK MANAGF;~4BN'I' 1,497,SOQ
FINANCE 422,G00
NON-DEPAKI'MEN"TAL 657,600
POI,ICI: 7,775,450
FIRE 5,796,300
YI.;l~NNING 737,800
BUILDIi~IU INSYFsC'CION 39~,500
ENGINEERING 5,254,450
PUBI.,IC WORKS 8,860,800
PARKS ANll RECREAI'ION 3,053,600
SP~CIAL PROJEC"CS S,R28,8'75
INFOFZMATIC)N SF.,RVICF..S 622,050
LANDSCAPE ~XSSLSSMEN'I' llIS7'RIC'CS 141,252
SYECIAL ASSESSMEN'1' BISTRICTS 5,419,300
CAPITAL IMPKOVEMLNT I'RQlEC1'S 22,170,750
llL;B'I' SERVICE 997,800
'COTAL APPROPRIATIONS
FOR ALL F[JNUS $ 70,167,627
TFIE ABOPEAYPROPRIATIUNS ARE P'ROM ESTIMA'TGD
RLVENiJF.S, FIJND BAI,AtVCTS ANID TI2ANSTF.RS IN 7'IIE I'OLLOWING rUNDS
EXHIBIT A
TUND AMOUNT I~ QNll AMOUNT
001 GENERAL FiJND $ 20,507,750 6G5 AIRPOR'I' OPER/1TIONS $ 791.,100
202 COMM DEVrLOPMEN'T BLOCK GRAN1' FtJN17 557,350 fi06 AMBULANCE SERVICI; 1,044,950
203 HOME/BCUIN UKAN"1' FiTNDS 1,271,100 607 MARiNA 404,9~U
204 GAS TAX FiJND 1,453,275 701 IN}~OkMACION SERVICES 622,050
208 TRANSIENT OCCUPANCY TAX 550,700 702 L'MPLOI'E~ BENEPIT I'ROGRAMS 273,500
2d9 PAf2K DEVF'LOYMF.,N1' 2,848,100 703 RISK PROGRf1IvIS 1,037,600
210 MAST~R FLO~D MITIGATION AND DRAINAGE I'P:ES R,565,Q00 801 GEN~RAL'I'KUS"1/AGF,I~~Cl' 0
211 HOtJSING IN-LIEIJ i'EES 1,$32,000 802 'PHOMAS LF;E; CHARITY '1RUST 1,Q00
212 COMM F~ACILITIES ],259,000 803 WICKI;RSHAM PAKK TRUST 0
213 MAJOR. T'KAFPIG MITIGAT'ION F~ES 4,119,000 805 POLICL'. "rRUS7' 140,000
214 CIIILD CARE F[IND 9,100 R06 PRINCL; TRUST 175,R00
215 'I'iJKN[NU BASIN FUNll 20,500 3Q0 LANllSCAYli ASSF.,SSMF,NT 17ISTRIC 141,252
216 WE~D AF3ATEMLNT 24,000 300 SPF,CIAI.; ASSESSMENT DISTRICTS 5,4] 4,3~0
601 WAT~R U'fILI'I'Y 6,785,250 300 DGBT SERVICF., FiJNDS 847;800
602 WA7'ER POI.,L[JT[ON CONTROL 8,362,200
603 PUBI,IC 'I'Rt~NSPOR7'ATION 1,054,000 TOTAL SOURCES OF APPROPRIATIONS $ 70,1G7,627
8/3/95 4:08 PM APR096.XLS Q ~--~ , I q~~ '~GS
-~ CITY OF PET'ALUIVIA
FX 1995-9G APPROPR~A~'IONS aTT.acxMErrr a
FROlVI JULY 1, 1995 TO J~JNE 30, 1996
APPROPRIATIONS BY DEPARTMENT/ACTIVITY APPROPRIATIONS
FOR ALL FUNDS
CITY COLJNCII, $ 66,450
CITY CLERK 120,850
CTI'Y ATTORNEY 147,900
CITY MANAGER 196,800
PERSONNEL/RISK MANAGEMENT 1,497,500
FINANCE 422,600
NON-DEPARTMENTAL 657,600
POLICE 7,775,450
FIFtE 5,796;300
PLANNING "I37,800
BUII,DING INSPECTION 399,500
ENGINEERING 5,254,450
PUBLIC WORKS 8,860,800
PARKS AND RECREATION 3,053,600
SPECIAL PROJECTS 5,828,875
INFORMATION SERVICES 622,050
LANDSCAPE ASSESSMENT DISTRICTS 141,252
SPECIAL ASSESSMENT DISTRICTS 5,419,300
CAPTTAL A4PROVEMENT PROJECTS 22,170,750
DEBT SERVICE 997,800
TOTAL APPROPRIATIONS
FOR ALL FUNDS
$ 70,167,627
THE ABOVE APPROPRIATIONS ARE FROM ESTIMATED
REVENUES, FUND BALANCES AND TRANSFERS IN THE FOLLOWING FUNDS
FUND AMOUNl'
001 GENERAL FiJND ~ 20,507,750
202 GOMM DEVELOPMENT BLOCK GRANT FLTND 557,350
203 HOMEBEGIN GRANT FUNDS 1,271,100
204 GAS TAX FIJND 1,453,275
208 TRANSIENT OCCiJPANCY'CAX 550,700
209 PARK DEVELOPMENT 2,848,100
210 MASTER FLOOD MI'I'IGATION AND DRAINAGE FEES 8,565,000
211 HOUSING IN-LIEU FEES 1,832,000
212 COMM FACII,ITIES 1,259,000
213 MAJOR TRAFFICMI'I'IGATION FEES 4,119,000
214 CHIl,D CARE FiJND 9,100
215 TCJRNII~IG BASIN FUND 20,500
216 WEED ABATEMENT 24,000
601 WA1'ER UTII,TTY 6,785,250
602 WATER POLLUTION CON'1ROL 8,362,200
603 PUBLIC TRANSPORTATION 1,054,000
0 r~
FUND AMOUNT
605 AIItPORT OPERATIONS $ 791,100
606 AMBULANCE SERVICE 1,094,950
607 MARINA 404,950
701 INFORMATION SERVICES 622,050
702 EMPLOYEE BENEFIT PROGRAMS 273,500
703 RISK PROGRAMS 1,037,600
801 GENERAL TRUST/AGENCY 0
802 THOMAS LEE CHARI7'Y TRUST 1,000
803 WICKERSI IAM PARK TRUST 0
805 POLICE TRUST 140,000
806 PRINCE TRUST 175,800
300 LANDSCAPE ASSESSMENT DISTRICTS 141,252
300 SPECIAL ASSESSMENT DISTRICTS 5,419,300
300 DEBT SERVICE F[JNDS 847,800
TOTAL SOURCES OF APPROPRIATIONS $ 70,167,627
I~~~ N~S
8/16/95 10:02 AM APR096.XLS